Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CREDIT SYSTEMS INTERNATIONAL INC
PAYMENT REQUEST PRM 1100 12062825932

Total:$5,608.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1100 11100500343 n/a Collection Services 111 06/29/2012 Paid $121.87
DO 1100 11100500343 n/a Collection Services 121 06/29/2012 Paid $1,456.40
DO 1100 11100500343 n/a Collection Services 161 06/29/2012 Paid $1,769.13
DO 1100 11100500343 n/a Collection Services 141 06/29/2012 Paid $769.54
DO 1100 11100500343 n/a Collection Services 131 06/29/2012 Paid $233.81
DO 1100 11100500343 n/a Collection Services 151 06/29/2012 Paid $1,257.80
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